AutomatiC invoice processing

Tailor-made AIP solutions
Finance questions at the end of the month, quarter or business year?

I am not sure which invoices have arrived this month. Is it possible that there are "surprise invoices" on the way?
The post from external points to the central headquarters often takes a long time. How can I make things speed up?
I cannot complete my reporting because some invoices have not yet been booked. How can I improve that in the future?
The manager fo the costing centre is away on business for a while. How can he approve invoices when he is out of the office?

Relax and settle back!
With the AIP archive solution from AXXEDO, you have an answer to all of these questions and you are always on the safe side.

Due to automatic invoice processing, you monitor the receipt of invoices centrally and therefore, the respective finance volume.
From scanning through to booking and payment (invoice receipt log); you know exactly where you are.
You therefore speed up your internal processes significantly.
Furthermore, you also fulfil the legal requirements with regard to the retention and verification obligations.

The AIP archive solution from AXXEDO is practice and demand-oriented.